Finding 1241156 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-23
Audit: 415226
Auditor: KERBERROSE

AI Summary

  • Answer: There is insufficient documentation to support key transactions.
  • Trend: This issue has been recurring, indicating a pattern of inadequate record-keeping.
  • List: Recommend implementing stricter documentation protocols and conducting regular reviews to ensure compliance.

Finding Text

Lack of Supporting Documentation

Corrective Action Plan

The Organization has implemented procedural changes to ensure supporting documentation is systematically retained. These include digital recordkeeping through Bill.com and Spend & Expense, revised financial policy language on documentation standards, and consistent oversight from the new accounting firm. These steps are already in practice and will be reviewed for effectiveness during the 2025 audit cycle.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241153 2024-001
    Material Weakness Repeat
  • 1241154 2024-002
    Material Weakness Repeat
  • 1241155 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $460,373
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $114,689
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $44,672